| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617001WL003245 | PB-17-001-009-001/391 | 2 | HARWINDER SINGH | 2617001/IC/96691 | INTERNAL AND OUTER CLEARANCE OF SUNAM RAJBAHA BURJI53030-64500 MINOR NO.8(KISHANGARH SEDA SINGH WALA | 5554 | 2617001000NRG23130720220105361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617001_130722APB_FTO_30716 | 105361 |
| 2617001WL0003498 | PB-17-001-009-001/391 | 2 | HARWINDER SINGH | 2617001/IC/96691 | INTERNAL AND OUTER CLEARANCE OF SUNAM RAJBAHA BURJI53030-64500 MINOR NO.8(KISHANGARH SEDA SINGH WALA | 5554 | 2617001000NRG23190720220110235 | Processed | | 25/07/2022 | PB2617001_190722FTO_32865 | 110235 |